Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 725,520 | ||||||||||||
02/03/2021 | OWN/2020-21/R/39 | 541,000 | ||||||||||||
02/03/2021 | OWN/2020-21/R/41 | 6,033 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/2 | 835 | ||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 5,433 | ||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 725,520 | ||||||||||||
04/03/2021 | XVFC/2020-21/R/5 | 9,468 | ||||||||||||
05/03/2021 | NRDWSP/2020-21/R/2 | 1,359 | ||||||||||||
13/03/2021 | OWN/2020-21/R/42 | 1,819 | ||||||||||||
|